Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,398,422 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,329 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,328 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,884 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:35 PM. |